Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,437,423
Program Services
83%
Investments
11%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,342,716
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,112,290
$1,199,349
+8%
Membership Dues
$0
$0
-
Investments
$271,460
$153,013
-44%
Other
-$17,286
$85,061
-592%
Total Revenues
$1,366,464
$1,437,423
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,113
$754,169
+1%
Fees to Service Providers
$42,994
$46,947
+9%
Advertising & Promotion
$12,504
$16,656
+33%
Offices, Occupancy & IT
$50,012
$50,236
+0%
Interest
$0
$0
-
Depreciation
$33,806
$32,946
-3%
Other
$430,245
$441,762
+3%
Total Expenses
$1,315,674
$1,342,716
+2%
Net income
2023
2024
Change
Net income
+$50,790
+$94,707
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,702
$1,022,150
+1%
Admin
$304,972
$320,566
+5%
Fundraising
$0
$0
-
Total Expenses
$1,315,674
$1,342,716
+2%